SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word [...]
SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word [...]
FINAL NOTICE BEFORE LEGAL ACTION Date: _ To: _ (Customer) We have repeatedly requested payment of $_, on your overdue account. Our demands for payment have been ignored. Accordingly, we shall turn this account over for collection within the next ten days unless payment, or an acceptable proposal for payment is obtained. Enforced collection on [...]
Dear It is because we do not want you to experience unnecessary embarrassment, that we are writing this letter to you. As we have reminded you, your account is past due and I am sorry to inform you that if you were to present your charge card at our store today, our sales personnel could [...]
1234, Main Street Boston, MA 02123 06 April, 2005 <Recipient Address Goes Here> Hello, According to the order of the court, your <child support/alimony> payment of <$insert amount> is due on the <date due> of every month. This means that your <payment/payments> for <names of months overdue> are overdue. Please submit payment in the past [...]
